Finance Department > Budget, Policy and Strategic Planning > Documents > Approved Budget
Approved Budget
Fiscal Year 2007-08
Fiscal Year 2006-07
Fiscal Year 2005-06
Fiscal Year 2004-05
Fiscal Year 2003-04
Budget in Brief (PDF - 683 KB)
Broken out by section:
Broken out by section:
Cover and Table of Contents (PDF -38.1 KB)
City Manager's Transmittal Letter (PDF - 155.8 KB)
Budget Message (PDF - 44.5 KB)
Budget Overview (PDF - 40.1 KB)
How to Read this Document (PDF - 80.4 KB)
Budget Schedules (PDF - 154 KB)
Mayor / Council (PDF - 98.5 KB)
City Attorney's Office (PDF - 102 KB)
City Clerk's Office (PDF - 85.3KB)
City Manager's Office (PDF - 100 KB)
City Treasurer's Office (PDF - 90.2 KB)
Code Enforcement (PDF - 87.3 KB)
Convention, Culture & Leisure (PDF - 158 KB)
Development Services (PDF - 159 KB)
Economic Development (PDF - 91.8 KB)
Finance (PDF - 145 KB)
Fire (PDF - 112 KB)
General Services (PDF - 119 KB)
Human Resources (PDF - 110 KB)
Information Technology (PDF - 107 KB)
Labor Relations (PDF - 93.3 KB)
Neighborhood Services (PDF - 110KB)
Parks & Recreation (PDF - 231 KB)
Planning (PDF - 110 KB)
Police (PDF - 129 KB)
Transportation (PDF - 131 KB)
Utilities (PDF - 149 KB)
Non-Departmental (PDF - 230 KB)
(Debt Service, Other Program Support and Reserves)
Staffing (PDF - 238 KB)
Glossary (PDF - 28.2 KB)
Approved Budget Resolution (PDF -1.81 MB)
Back Page - City of Sacramento Facts (PDF - 393 KB)
Fiscal Year 2005-06
Broken out by section:
Title Page, Table of Contents (PDF - 72 KB)
Budget Message (PDF - 44 KB)
Approved Budget Overview (PDF - 70 KB)
Budget Schedules (PDF - 162 KB)
Mayor & City Council (PDF - 27 KB)
City Attorney's Office (PDF - 44 KB)
City Clerk's Office (PDF - 37 KB)
City Manager's Office (PDF - 51 KB)
City Treasurer's Office (PDF - 40 KB)
Code Enforcement (PDF - 39 KB)
Convention, Culture & Leisure Department (PDF - 68 KB)
Development Services Department (PDF - 57 KB)
Economic Development (PDF - 45 KB)
Finance Department (PDF - 63 KB)
Fire Department (PDF - 49 KB)
General Services Department (PDF - 66 KB)
Human Resources Department (PDF - 48 KB)
Information Technology Department (PDF - 43 KB)
Labor Relations (PDF - 34 KB)
Neighborhood Services Department (PDF - 48 KB)
Parks & Recreation Department (PDF - 74 KB)
Police Department (PDF - 79 KB)
Transportation Department (PDF - 59 KB)
Utilities (PDF - 72 KB)
Non-Departmental (PDF - 46 KB)
Approved Budget Resolution (PDF - 685 KB)
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Fiscal Year 2004-05
Broken out by section:
Title Page, Table of Contents, and City Manager's Transmittal Letter (PDF - 66 KB)
Budget Message (PDF - 40 KB)
Approved Budget Overview (PDF - 40 KB)
How To Read This Document (PDF - 46 KB)
Budget Schedules (PDF - 166 KB)
Mayor & City Council (PDF - 35 KB)
City Attorney's Office (PDF - 46 KB)
City Clerk's Office (PDF - 38 KB)
City Manager's Office (PDF - 42 KB)
City Treasurer's Office (PDF - 42 KB)
Convention, Culture & Leisure Department (PDF - 95 KB)
Development Services Department (PDF - 65 KB)
Finance Department (PDF - 61 KB)
Fire Department (PDF - 50 KB)
General Services Department (PDF - 89 KB)
Human Resources Department (PDF - 59 KB)
Information Technology Department (PDF - 55 KB)
Labor Relations (PDF - 36 KB)
Neighborhood Services Department (PDF - 48 KB)
Parks & Recreation Department (PDF - 66 KB)
Police Department (PDF - 77 KB)
Transportation Department (PDF - 59 KB)
Utilities (PDF - 59 KB)
Non-Departmental (PDF - 70 KB)
Glossary (PDF - 226 KB)
Approved Budget Resolution (PDF - 226 KB)
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Fiscal Year 2003-04
Entire Document (PDF)
Broken out by section:
Cover, Title Page and Table of Contents
Transmittal Letter and Budget Message
Budget Overview
How to Read this Document
Budget Schedules
Mayor/Council & Charter Offices - includes City Council, City Manager, City Attorney, City Clerk, and City Treasurer
Support Services - includes Finance, Information Technology, Human Resources, and Labor Relations
Development Services - includes Economic Development, Public Works, Utilities, and Planning and Building
Community Services - includes Convention, Culture and Leisure, Parks and Recreation, Neighborhood Services, Fire and Police
Non-Departmental
Citywide Highlights
Glossary
Approved Positions
Mayor/Council & Charter
Support Services
Development Services
Community Services
Non-Departmental
Approved Budget Resolution
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